by Ken Poole
(Cincinnati, Ohio)
Accruing bills not received in time
How can I adjust our health insurance expense in the current month for problems in the past? Past bills dated in a certain month were entered as the 1st of the next month.
So I now have the bill dated Aug 14th, due 9/1, but there's already a health insurance expense in Aug, from the July bill put in on 8/1.
Can I use some form of prepaid / accrued entry(ies) to get it back on track and enter the bills in the month they are dated?
Thanks
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